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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC 55 NO NUTANPALLY NEAR DURGABARI BURDWAN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | ₹4.1 L | L1 | Accepted-AOC AS L1 BIDDER |
| 2 | L2₹4.1 LRejected-Finance 2 DASNAGAR V ROAD HOWRAH WEST BENGAL 711105 UDYAM WB 08 0022568 19ADOPG8697C1ZZ R M MII STATUS AS VERIFIED | HOWRAH | WEST BENGAL | 711105 | ₹4.1 L | L2 | Rejected-Finance AS L2 BIDDER |
| 3 | L2₹4.1 LRejected-Finance | ₹4.1 L | L2 | Rejected-Finance AS L2 BIDDER |
| 4 | L3₹4.1 LRejected-Finance VILL P O P S BHARATPUR DIST MURSHIDABAD W B PIN 742301 | BHARATPUR | MURSHIDABAD | WEST BENGAL | 742301 | ₹4.1 L | L3 | Rejected-Finance AS L3 BIDDER |
| 5 | L4₹4.1 LRejected-Finance | ₹4.1 L | L4 | Rejected-Finance AS L4 BIDDER |
Tender Value
₹4.1 L
EMD Value
₹8,298
Closing Date
28 Nov 2025, 4:00 pmClosed
THE CHAIRMAN
THE CHAIRMAN, KANDI MUNICIPALITY, KANDI, MURSHIDABAD
Construction of Tin shade in front of Annapurna Mondir at Lichutala Bazar. at Ward No.-02 Booth No.-177 under Apnar Para Apnar Samadhan under Kandi Municipality. Scheme Id -APAS/01/068/177/0001
2025_MAD_940742_1
MAD/ULB/KANDI/NIeT-111/2025-26
Open Tender
CIVIL WORKS
30 days
KANDI MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,298
Yes
26 Dec 2025
8 Nov 2025
2 Dec 2025
8 Nov 2025
28 Nov 2025
8 Nov 2025
eProcurement System of Government of West Bengal Created By: JAYDEV GHATAK Created Date/Time: 20-Dec-2025 12:32 PM Tender Title: Construction of Tin shade in front of Annapurna Mondir at Lichutala Bazar. at Ward No.-02 Booth No.-177 under Apnar Para Apnar Samadhan under Kandi Municipality. Tender ID: 2025_MAD_940742_1
Tender Inviting Authority: The Chairman, Kandi Municipality
Name of Work: Construction of Tin shade in front of Annapurna Mondir at Lichutala Bazar. at Ward No.-02 Booth No.-177 under Apnar Para Apnar Samadhan under Kandi Municipality.
Contract No: MAD/ULB/KANDI/NIeT-111/2025-26 DATED : 04.11.2025 Scheme Id:- APAS/01/068/177/0001
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A D Construction (GSTN-19AHEPA1960G1ZN) BID ID -7447543 1173875.11 -0.05 414711.68 Four Lakh Fourteen Thousand Seven Hundred and Eleven
2.00 M/S. D. S. CONSTRUCTION (GSTN-NA) BID ID -7403928 1173875.11 0.00 414919.14 Four Lakh Fourteen Thousand Nine Hundred and Nineteen
3.00 MUKHERJEE CONSTRUCTION (GSTN-NA) BID ID -7404192 1173875.11 0.02 415002.12 Four Lakh Fifteen Thousand Two
4.00 GHOSH ENGINEERING WORKS (GSTN-NA) BID ID -7403779 1173875.11 -0.02 414836.16 Four Lakh Fourteen Thousand Eight Hundred and Thirty Six
5.00 NAJRUL SK (GSTN-NA) BID ID -7472964 1173875.11 -0.01 414877.65 Four Lakh Fourteen Thousand Eight Hundred and Seventy Seven
6.00 NETAJI CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -7461977 1173875.11 -0.02 414836.16 Four Lakh Fourteen Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: A D Construction(414711.68)
BOQ Summary Details Tender Title: Construction of Tin shade in front of Annapurna Mondir at Lichutala Bazar. at Ward No.-02 Booth No.-177 under Apnar Para Apnar Samadhan under Kandi Municipality. Tender ID: 2025_MAD_940742_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A D Construction (BID ID -7447543) 414711.68 L1
2 GHOSH ENGINEERING WORKS (BID ID -7403779) 414836.16 L2
3 NETAJI CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -7461977) 414836.16 L2
4 NAJRUL SK (BID ID -7472964) 414877.65 L3
5 M/S. D. S. CONSTRUCTION (BID ID -7403928) 414919.14 L4
6 MUKHERJEE CONSTRUCTION (BID ID -7404192) 415002.12 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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BOQ_2225199.xls
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Tender Documents • 0.43 MB
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